| Revenue | DKK -31K | -350% |
| EBITDA | DKK -273K | +13% |
| Net profit | DKK 1,9M | +141% |
| Total assets | DKK 19,3M | +12% |
| Equity | DKK 19,1M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -412 | -92 | -78 | -55 | -76 | -70 | -129 | -179 | -110 | -98 | -83 | 12 | -31 |
| Staff expenses | -140 | -140 | -0 | -200 | -281 | -31 | -241 | -603 | -665 | -320 | -180 | -326 | -242 |
| EBITDA | -552 | -232 | -78 | -256 | -357 | -39 | -369 | -781 | -775 | -418 | -263 | -314 | -273 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -552 | -232 | -78 | -256 | -357 | -39 | -369 | -781 | -775 | -418 | -263 | -314 | -273 |
| Net financials | -2.402 | -1.581 | 818 | 7.675 | 2.178 | 1.741 | -714 | 1.754 | 524 | 1.675 | -811 | 1.080 | 2.338 |
| Profit before tax | -2.955 | -1.813 | 740 | 7.419 | 1.820 | 1.703 | -1.083 | 973 | -251 | 1.257 | -1.074 | 766 | 2.065 |
| Tax | -25 | -105 | 1 | -83 | -46 | 74 | -41 | 3 | -143 | 158 | -16 | -28 | 150 |
| Net profit | -2.930 | -1.707 | 739 | 7.502 | 1.866 | 1.629 | -1.042 | 970 | -108 | 1.099 | -1.058 | 793 | 1.914 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.311 | 7.514 | 6.960 | 14.416 | 16.575 | 17.742 | 18.655 | 18.136 | 17.702 | 18.212 | 16.500 | 17.280 | 19.312 |
| Equity | 8.889 | 7.182 | 6.921 | 14.373 | 16.188 | 17.714 | 16.619 | 17.535 | 17.372 | 17.971 | 16.413 | 17.206 | 19.121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.422 | 332 | 40 | 43 | 387 | 28 | 2.036 | 600 | 330 | 242 | 87 | 74 | 192 |
| Total debt | 1.422 | 332 | 40 | 43 | 387 | 28 | 2.036 | 600 | 330 | 242 | 87 | 74 | 192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1989 | — | — |
TH Management | Management | 2021 | — | — |
KA Management | Management | 1989 | — | — |
KE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Tina Hoielt Svenstrup | Management | 0 companies |
| Kim Aksel Pedersen | Management | 0 companies |
| Kurt Engmann | Management | 0 companies |
| Keld Hansen | Board of Directors | 0 companies |
| Renate Anna Marie Fabricius | Board of Directors | 0 companies |
| Ann Juliet Hoielt | Board of Directors | 0 companies |
| Sabine Hoielt | Board of Directors | 0 companies |